This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
amit.moon
Posts: 18 Joined: Tue Jul 31, 2007 1:08 am
Location: India
Post
by amit.moon » Wed May 13, 2009 9:29 am
Hi,
I need information is there any API is avilable for Accounts Payable. How closed invoices will be migraated from one instance to another instance.
Regards
Amit
siva sankar
Posts: 130 Joined: Sun Mar 11, 2007 1:47 am
Location: India
Post
by siva sankar » Fri May 29, 2009 11:35 pm
Hi,
Please clarify,What is closed Invoices?
Normally data migration process from one instance to another instance as follows
1.Take the latest backup of source server data.
2.copy to target server
3.Do the cloning activity.
Thanks & Regards,
Siva
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